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INCOME TAXES Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Tax Disclosure [Abstract]    
Income tax expense at federal statutory rate $ 17,000,000 $ 38,000,000
Income tax expense at federal statutory rate (percent) 35.00% 35.00%
REIT income not subject to tax (7,000,000) (11,000,000)
REIT income not subject to tax (percent) (14.20%) (10.10%)
Manufacturing deduction (1,000,000) (2,000,000)
Manufacturing deduction (percent) (2.20%) (2.20%)
Other 0 0
Other (percent) (0.10%) 0.70%
Income tax expense before discrete items 9,000,000 25,000,000
Income tax expense before discrete items (percent) 18.50% 23.40%
Exchange of AFMC for CBPC 0 (19,000,000)
Exchange of AFMC for CBPC (percent) 0.00% (17.50%)
Other (1,000,000) (2,000,000)
Other (percent) (2.80%) (1.80%)
Income tax expense as reported $ 7,712,000 $ 4,445,000
Income tax expense as reported (percent) 15.70% 4.10%